Civic Intelligence

Ashokan Center Inc

EIN 26-0194793 • 501(c)3 • Olivebridge, NY

View Organization Page

Profile

To inspire learning and build community through shared experiences in nature, history, music and art.

477 Beaverkill RoadOlivebridge, NY 12461

www.ashokancenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,047,784

Up $2,298,712 (+84%) from 2023

Liabilities

Up

$1,847,671

Up $842,056 (+84%) from 2023

Net Assets

Up

$3,200,113

Up $1,456,656 (+84%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$5,424,808

Up $4,496,177 (+484%) from 2023

Expenses

Up

$3,751,831

Up $2,879,735 (+330%) from 2023

Net Income

Up

$1,672,977

Up $1,616,442 (+2859%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $326,273Liabilities 2010: $87,538Net Assets 2010: $238,7352010Assets 2011: $362,031Liabilities 2011: $76,049Net Assets 2011: $285,9822011Assets 2012: $326,186Liabilities 2012: $112,685Net Assets 2012: $213,5012012Assets 2013: $434,653Liabilities 2013: $138,152Net Assets 2013: $296,5012013Assets 2014: $317,083Liabilities 2014: $128,862Net Assets 2014: $188,2212014Assets 2015: $453,956Liabilities 2015: $148,736Net Assets 2015: $305,2202015Assets 2017: $1,083,933Liabilities 2017: $767,798Net Assets 2017: $316,1352017Assets 2018: $1,227,172Liabilities 2018: $506,354Net Assets 2018: $720,8182018Assets 2019: $1,894,123Liabilities 2019: $483,164Net Assets 2019: $1,410,9592019Assets 2020: $1,546,114Liabilities 2020: $559,026Net Assets 2020: $987,0882020Assets 2021: $1,668,095Liabilities 2021: $463,909Net Assets 2021: $1,204,1862021Assets 2022: $2,002,013Liabilities 2022: $567,533Net Assets 2022: $1,434,4802022Assets 2023: $2,749,072Liabilities 2023: $1,005,615Net Assets 2023: $1,743,4572023Assets 2024: $5,047,784Liabilities 2024: $1,847,671Net Assets 2024: $3,200,1132024

Highlighted filing

2024

Assets$5,047,784
Liabilities$1,847,671
Net Assets$3,200,113
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,497,4372010Expenses 2011: $1,181,3282011Expenses 2012: $1,117,6682012Revenue 2013: $1,431,018Expenses 2013: $1,348,018Net Income 2013: $83,0002013Revenue 2014: $1,275,054Expenses 2014: $1,383,334Net Income 2014: -$108,2802014Revenue 2015: $1,599,211Expenses 2015: $1,482,212Net Income 2015: $116,9992015Revenue 2017: $2,079,813Expenses 2017: $2,015,288Net Income 2017: $64,5252017Revenue 2018: $2,249,191Expenses 2018: $1,844,508Net Income 2018: $404,6832018Revenue 2019: $3,110,266Expenses 2019: $2,420,125Net Income 2019: $690,1412019Revenue 2020: $1,522,321Expenses 2020: $1,920,619Net Income 2020: -$398,2982020Revenue 2021: $1,622,859Expenses 2021: $1,405,761Net Income 2021: $217,0982021Revenue 2022: $2,672,073Expenses 2022: $2,441,527Net Income 2022: $230,5462022Revenue 2023: $928,631Expenses 2023: $872,096Net Income 2023: $56,5352023Revenue 2024: $5,424,808Expenses 2024: $3,751,831Net Income 2024: $1,672,9772024

Highlighted filing

2024

Revenue$5,424,808
Expenses$3,751,831
Net Income$1,672,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,047,784
Liabilities
$1,847,671
Net assets
$3,200,113
Revenue
$5,424,808
Expenses
$3,751,831
Net income
$1,672,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$1.85$3.20$5.42$3.75$1.67
2023Detailed filing. Detailed filing data is available for this year.$2.75$1.01$1.74$0.93$0.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.57$1.43$2.67$2.44$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.46$1.20$1.62$1.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.56$0.99$1.52$1.92$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.48$1.41$3.11$2.42$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.72$2.25$1.84$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.77$0.32$2.08$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.31$1.60$1.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.28$1.38$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.30$1.43$1.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.21$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.29$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$5,424,808
Mission and Program Overview

Mission

To provide a learning environment where schools, organizations, families & individuals can re-connect with nature and build community through shared experiences in environmental education, living history, art, music & dance.

To inspire learning and build community through shared experiences in nature, history, music and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,034$2,375,347▲ $1,700,313
Investments in Publicly Traded Securities$964,357$1,372,285▲ $407,928
Savings and Temporary Cash Investments$129,617$342,040▲ $212,423
Accounts Receivable$269,858$304,006▲ $34,148
Intangible Assets$261,997$207,791▼ $54,206
Prepaid Expenses and Deferred Charges$42,497$99,087▲ $56,590
Inventories for Sale or Use$20,605$52,594▲ $31,989
Cash and Non-Interest-Bearing Accounts$55,662$983▼ $54,679
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$2,749,072$5,047,784▲ $2,298,712
Other Assets Total$329,445$293,651▼ $35,794
Liabilities
Accounts Payable and Accrued Expenses$181,026$1,109,147▲ $928,121
Other Liabilities$535,442$455,925▼ $79,517
Unsecured Notes Loans Payable$239,647$233,099▼ $6,548
Deferred Revenue$49,500$49,500→ $0
Total Liabilities$1,005,615$1,847,671▲ $842,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,727,957$3,182,797▲ $1,454,840
Net Assets With Donor Restrictions$15,500$17,316▲ $1,816
Total Net Assets Fund Balance$1,743,457$3,200,113▲ $1,456,656
Total Liabilities and Net Assets / Fund Balance$2,749,072$5,047,784▲ $2,298,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,215$408$1,251,623
Leasehold Improvements$847,611$347,373$1,194,984
Other Land Buildings$233,730$148,092$381,822
Equipment$42,791$86,579$129,370
Other Assets Org$188,174--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jay UngarPresident
Molly MasonVice President
Joakim LarteyDirector
Kale KaposhilinDirector
Marianne FahsDirector
Michael MerendaDirector
Samrat PathaniaDirector
Tim GuineeDirector
Vinnie MartucciDirector
Peter CookManaging direct
Rosemary NicholsSecretary
Dan GottfriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,670,058
Program Service Revenue
$2,470,570
Investment Income
$46,493
Other Revenue
$237,687
All Other Contributions
$2,670,058
Change in Net Assets
$1,672,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,424,808
Revenue Not Reported on Form 990
$209,190
Total Revenue per Audited Statements
$5,633,998
Total Revenue per Form 990
$5,424,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,958,746
Other Expenses$1,793,085
Total Fundraising Expense$247,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,194,740$159,705$127,605$1,482,050
Payroll Taxes$318,102$44,490$30,277$392,869
Insurance$159,076$51,048$13,921$224,045
Occupancy$146,783$45,916$12,520$205,219
All Other Expenses$88,959$91,712$18,706$199,377
Depreciation Depletion$50,555$91,196$5,164$146,915
Current Officers, Directors, Trustees, and Key Employees$61,558$15,694$6,575$83,827
Other Expenses$46,011$20,178$10,630$66,189
Information Technology$2,830$21,463$10,714$35,007
Advertising$30,349-$46$30,395
Fees for Services Accounting-$14,863-$14,863
Interest-$7,861-$7,861
Office Expenses$470$4,094$24$4,588
Fees for Services Legal-$627-$627
Total Functional Expenses$2,896,304$608,129$247,398$3,751,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,177,342
Expenses per Audited Statements$3,751,831
Total Expenses per Form 990$3,751,831
Expenses Not Reported on Form 990$425,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposit$267,751
Lease Liabilties$188,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jay unger & molly mason are married”

Form 990, Part VI, Section B, Line 11B

“Executive committee reviews te 990 and then provides to the full board for review”

Form 990, Part VI, Section B, Line 12C

“Any transaction with a conflict of interest shall be subject to the approval of the board”

Form 990, Part VI, Section B, Line 15A

“Board prepared a search of comparable salaries and benchmarked to available position”

Form 990, Part VI, Section C, Line 18

“Documents are available upon written request to the organizations address”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ashokan Center Inc
EIN
26-0194793
Phone
8456578333
Address
477 BEAVERKILL ROAD, OLIVEBRIDGE, NY 12461

Signing Officer

Name
Jay Ungar
Title
President
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Ungar
Formed
2007
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
66

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= -$216321”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c) (3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status: to identify and report unrelated income: to determine its filing and tax obligations in jurisdictions for which it has nexus: and to identify and evaluate other matters that may be considered tax positions. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“UBIT expenses $216321”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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